Where Used List (Function Module) for SAP ABAP Data Element FDLEV (Planning Level)
SAP ABAP Data Element
FDLEV (Planning Level) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CASH_FORECAST_AMOUNT_2 VALUE(E_FDLEV) LIKE BSEG-FDLEV
|
Setzt den Finanzdispobetrag | ||||
| 2 |
CASH_FORECAST_AMOUNT_2 VALUE(I_FDLEV) LIKE BSEG-FDLEV
|
Setzt den Finanzdispobetrag | ||||
| 3 |
CASH_FORECAST_CHECK_LEVEL_GRP VALUE(FDLEV) LIKE BSEG-FDLEV
|
Prüft die Finanzdispoebene (Sachkonto) bzw. -gruppe (Debitor/Kreditor) | ||||
| 4 |
CASH_FORECAST_CHECK_LEVEL_GRP VALUE(FDLEV) LIKE BSEG-FDLEV DEFAULT SPACE
|
Prüft die Finanzdispoebene (Sachkonto) bzw. -gruppe (Debitor/Kreditor) | ||||
| 5 |
CASH_FORECAST_DK_DISPLAY_ALV REFERENCE(EBENE) LIKE FDFIEP-FDLEV
|
Drilldown aus CM für D/K-Einzelposten (Anzeige mittels ALV) | ||||
| 6 |
CASH_FORECAST_DK_SELECT_ITEM REFERENCE(EBENE) LIKE FDFIEP-FDLEV
|
Drilldown aus CM für D/K-Einzelposten (Selektionsbaustein) | ||||
| 7 |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(E_FDLEV) LIKE BSEG-FDLEV
|
Setzt die Finanzdispoebene und Finanzdispodatum | ||||
| 8 |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_FDLEV) LIKE BSEG-FDLEV
|
Setzt die Finanzdispoebene und Finanzdispodatum | ||||
| 9 |
CASH_FORECAST_LEVEL_GET VALUE(E_LEVEL) LIKE T036-EBENE
|
Finandispodaten bestimmen, prüfen, setzen | ||||
| 10 |
CASH_FORECAST_LINE_ITEMS_DISPL REFERENCE(I_LEVEL) LIKE T036-EBENE
|
Finanzdisposition: Absprung in die Einzelposten | ||||
| 11 |
CASH_FORECAST_LO_SELECT_ITEM REFERENCE(EBENE) LIKE SKB1-FDLEV
|
Drill Down aus CM in die Logistik-Einzelposten | ||||
| 12 |
CASH_FORECAST_MV_SELECT_ITEM REFERENCE(EBENE) LIKE SKB1-FDLEV
|
Drill Down aus CM in Mittelvormerkungen | ||||
| 13 |
CASH_FORECAST_PAYMENT_RUN_2 REFERENCE(I_LEVEL) LIKE T036-EBENE
|
Selektionsdaten (Von-/Bisdatum) bei Zahlungsterminen anpassen (für FF70) | ||||
| 14 |
CASH_FORECAST_PO_SELECT_ITEM REFERENCE(EBENE) LIKE FDZA-EBENE
|
Drill Down aus CM für Zahlungsaufträge (PYORDH) | ||||
| 15 |
CASH_FORECAST_PR_LEVEL_ACCOUNT REFERENCE(E_FDLEV) LIKE FDSB-EBENE
|
Ermittlung Finanzdispoebene und -bank(verrechn.)konto für Payment Request | ||||
| 16 |
CASH_FORECAST_PR_LEVEL_FOR_ACC REFERENCE(E_FDLEV) LIKE FDSB-EBENE
|
Ermittlung Finanzdispoebene für Bank(verrechn.)konto für Payment Request | ||||
| 17 |
CASH_FORECAST_PR_SELECT_ITEM REFERENCE(EBENE) LIKE FDZA-EBENE
|
Drill Down aus CM für Zahlungsanordnungen (Payment Requests) | ||||
| 18 |
CASH_FORECAST_RE_SELECT_ITEM VALUE(EBENE) LIKE SKB1-FDLEV
|
Drill Down aus CM in die Immobilien-Einzelposten | ||||
| 19 |
CASH_FORECAST_T036S_READ VALUE(I_LEVEL) LIKE T036S-EBENE
|
Finanzebenen/Sperrschlüssel lesen (T036S) | ||||
| 20 |
CASH_FORECAST_T036_READ VALUE(I_LEVEL) LIKE T036S-EBENE
|
Finanzdispoebene lesen (T036) | ||||
| 21 |
CASH_FORECAST_TR_SELECT_ITEM_2 REFERENCE(EBENE) LIKE SKB1-FDLEV
|
Drilldown aus CM zu Treasurymanagement | ||||
| 22 |
DEQUEUE_EFFDES VALUE(EBENE) TYPE FDES-EBENE OPTIONAL
|
Release lock on object EFFDES | ||||
| 23 |
DEQUEUE_EFFDESDIST VALUE(EBENE) TYPE FDESDIST-EBENE OPTIONAL
|
Release lock on object EFFDESDIST | ||||
| 24 |
ENQUEUE_EFFDES VALUE(EBENE) TYPE FDES-EBENE OPTIONAL
|
Request lock for object EFFDES | ||||
| 25 |
ENQUEUE_EFFDESDIST VALUE(EBENE) TYPE FDESDIST-EBENE OPTIONAL
|
Request lock for object EFFDESDIST | ||||
| 26 |
FDM_AR_SYNC_LDDB_INSERT_PREP
|
FSCM-DM: Verbereitung zum Speichern von LDDB Einträgen auf der DB | ||||
| 27 |
FI_SPECIAL_GL_TRANSACT_DATA VALUE(E_FDLEV) LIKE ACCIT-FDLEV
|
FI: Sonderhauptbuchvorhänge | ||||
| 28 |
GL_ACCT_UTIL_FKEY_PLANNING_LEV REFERENCE(PLANNING_LEVEL) TYPE FDLEV
|
Sachkontenstamm: Prüfen Dispositionsgruppe | ||||
| 29 |
GL_ACCT_UTIL_FKEY_PLANNING_LEV
|
Sachkontenstamm: Prüfen Dispositionsgruppe | ||||
| 30 |
RE_FI_SPEC_GL_TRANS_DATA VALUE(E_FDLEV) LIKE ACCIT-FDLEV
|
IMMO2FI: Services - Sonderhauptbuchvorgänge | ||||
| 31 |
SMB_UIE_FIN_AVL_LIQ_BNK_BAL
|
Available Liquidity (Bank Account Balances) | ||||
| 32 |
SMB_UIE_FIN_AVL_LIQ_MEM_RCD
|
Available Liquidity (Memo Records) | ||||
| 33 |
SMB_UIE_FIN_BANK_ACC_BAL
|
To find top 3 banks n top 3 currencies (GL/acc) | ||||
| 34 |
SMB_UIE_FIN_CM_BNK_BAL
|
CM Bank Balance | ||||
| 35 |
SMB_UIE_FIN_CREDIT_MEMO_CUST
|
Credit Memo for Customers | ||||
| 36 |
SMB_UIE_FIN_CREDIT_MEMO_VEND
|
Credit Memo for Vendors - Open Items | ||||
| 37 |
TVR1_RECHERCHE_READ_DATA_CM_EP
|
TVR1 - Datenselektion für Cashmanagement |